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This is the Main Menu.
From this screen you can access, Estimate, Invoices,
Customers, Inventory, Labor Lists, Suggested Reorder, Orders
IN and Out, End of Day and more. Here are some of the
screens available.
Rod Maker Pro allows you to customize it's look by
changing 'color themes', so if you don't like the way it
looks you can change it.
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The is one of the screens used for estimates
and invoices.
Choose the customer, add parts, labor and everything is
totaled for you, with tax.
You can print a To-Do list, add a rod package you have
already setup, add a special order part. Everything you need
including revise estimate tracking.
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This is the rod information screen in the
estimate/invoice screen.
No generic software will track this kind of information
about your rods!
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This is the package creator screen.
From here you can enter rods that you build all the time.
You can also enter a basic rod package of standard parts
then add the custom stuff to the estimate/invoice later.
You can put a price for each item in the package or a
price for the whole package.
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This is the order screen.
Each order is separated by the vendor you are ordering
from. The total of the order is shown at the top of the
screen. Parts you have ordered before or put in the
inventory list can be picked from that list.
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This is the history screen for invoices.
The main screen shows the customer information, and all
the information about the rod itself.
By clicking on the Parts or Labor buttons you can see
detail of each item.
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This is the inventory entry screen.
The program will automatically reduce inventory as it is
sold. If you enter minimum and maximum inventory levels the
program will put the item into the suggested reorder for
you. Rod Maker Pro tracks your cost and retail for each
item, it will also do an automatic markup from cost.
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This is the Company setup form.
You can set up what kind of est/invoice to print, address
and logo for invoice, tax setup, memo's to print on the
invoices and more.
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Company Form - User Fields.
This is the setup for the User Defined fields you can use
for the TO-DO list. Then from the est/invoice screen
you pick the ones from the list you want to do and you can
print and take to the work bench.
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